| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 124721070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,600 |
| Amount | 13,600 lekë |
| Invoice description | TERMET/ BL. SET PLASTIKE PER SHTABIN E EMERGJENCES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |